| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3128009WL008303 | UP-28-009-044-001/136 | 1 | रामपाल | 3128009044/LD/958486255823637412 | SAMPRAK MARG SE BANKA GAON GAON KI HAD TAK MITTI KARY | 1212 | 3128009000NRG23250520220094255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | UP3128009_250522APB_FTO_259909 | 94255 |
| 3128009WL0011335 | UP-28-009-044-001/136 | 1 | रामपाल | 3128009044/LD/958486255823637412 | SAMPRAK MARG SE BANKA GAON GAON KI HAD TAK MITTI KARY | 1212 | 3128009000NRG23070620220142922 | Processed | | 08/07/2022 | UP3128009_240622FTO_536879 | 142922 |